Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARENGA, DINORA |
8B-7421N13283 |
3 |
120.00 |
3774*******9536 |
259969 |
01/13/14 |
| BALLY, ERIK |
8B-7421C18753 |
3 |
30.00 |
4411********0195 |
062517 |
01/13/14 |
| BOEHMER, REBECCA |
8B-7421C11156 |
3 |
90.00 |
4465********7987 |
013338 |
01/13/14 |
| CORTEZ, YARETH |
8B-7421N11157 |
3 |
60.00 |
4460********1213 |
204805 |
01/13/14 |
| FLASHBERGER, KELLY |
8B-7421C15111 |
3 |
160.00 |
4388********8522 |
06711C |
01/13/14 |
| KADZIRANGE, JOSEPH |
8B-7421C13214 |
3 |
45.00 |
5494********1248 |
06732B |
01/13/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
051958 |
01/13/14 |
| NICHOLSON, LAURIE |
8B-7421N11153 |
3 |
280.00 |
4313********7169 |
025525 |
01/13/14 |
| RIOS, PHILLIP |
8B-7421C19032 |
3 |
120.00 |
4833********7747 |
062517 |
01/13/14 |
| ROSALES, VANESSA |
8B-7421C15784 |
3 |
40.00 |
4266********1026 |
051957 |
01/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
45.00 |
| 8 |
Visa |
885.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |